Civic Intelligence

Stray Paws Rescue

990EZ • Fiscal year 2017 • EIN 47-4337946

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2019

Organization ProfileN/A
120 Chantry RoadO Fallon, MO 63366

(636) 544-8649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,114

No earlier filing loaded for comparison.

Net Assets

$6,114

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$119,114

No earlier filing loaded for comparison.

Expenses

$119,602

No earlier filing loaded for comparison.

Net Income

-$488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $6,114Liabilities 2017: $0Net Assets 2017: $6,1142017Assets 2018: $3,828Liabilities 2018: $0Net Assets 2018: $3,8282018Assets 2019: $5,675Liabilities 2019: $02019Assets 2020: $367Liabilities 2020: $0Net Assets 2020: $3672020Assets 2021: $11,081Liabilities 2021: $0Net Assets 2021: $11,0812021Assets 2023: $96,728Liabilities 2023: $0Net Assets 2023: $96,7282023Assets 2024: $66,302Liabilities 2024: $0Net Assets 2024: $66,3022024

Highlighted filing

2017

Assets$6,114
Liabilities$0
Net Assets$6,114
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $119,114Expenses 2017: $119,602Net Income 2017: -$4882017Revenue 2018: $123,622Expenses 2018: $125,908Net Income 2018: -$2,2862018Revenue 2019: $133,204Expenses 2019: $131,357Net Income 2019: $1,8472019Revenue 2020: $143,771Expenses 2020: $144,282Net Income 2020: -$5112020Revenue 2021: $291,415Expenses 2021: $283,605Net Income 2021: $7,8102021Revenue 2023: $333,319Expenses 2023: $420,499Net Income 2023: -$87,1802023Revenue 2024: $350,385Expenses 2024: $380,811Net Income 2024: -$30,4262024

Highlighted filing

2017

Revenue$119,114
Expenses$119,602
Net Income-$488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2019
Return Version
2017v2.2
Gross Receipts
$119,114
Mission and Program Overview

Mission

Help stray dogs and cats find forever homes

Program Services

DescriptionGrantsExpenses
RESCUE STRAY DOGS AND CATS, GET THEM THE PROPER VET CARE AND FIND THEM FOREVER HOMES-$119,602
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY NICHOLSPresident/SecretaryPT$0--
HELEN FIQUEROAVice President/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Stray Paws Rescue
EIN
47-4337946
Phone
6365448649
Address
120 CHANTRY ROAD, O FALLON, MO 63366

Signing Officer

Name
Linda Rover
Title
Secretary
Phone
6365448649
Signed
2019-07-25

Preparer

Firm
Mid-City Accounting Services LLC
Address
5701 Southwest Ave, Saint Louis, MO 63139
Preparer
Julia C Beardon
Phone
3147765500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 859.”

Form 990EZ, Part I, Line 16

“Bank service charges 199.”

Form 990EZ, Part I, Line 16

“GIFTS 327.”

Form 990EZ, Part I, Line 16

“MEALS 176.”

Form 990EZ, Part I, Line 16

“MICROCHIPS 2545.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 206.”

Form 990EZ, Part I, Line 16

“PERMITS 287.”

Form 990EZ, Part I, Line 16

“PET SUPPLIES 24377.”

Form 990EZ, Part I, Line 16

“VET BILLS 88155.”

Form 990EZ, Part I, Line 16

“PAY PAL FEES 830.”

Form 990EZ, Part I, Line 16

“VEHICLE 1558.”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum06365448649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 MCCAUSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN FIQUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STRAY DOGS AND CATS FIND FOREVER HOMES
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE STRAY DOGS AND CATS, GET THEM THE PROPER VET CARE AND FIND THEM FOREVER HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119602
IRS990EZ/TotalProgramServiceExpensesAmt0119602
IRS990EZ/TotalRevenueAmt0119114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119024
IRS990ScheduleA/Total509Grp/TotalAmt0119024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MICROCHIPS 2545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PET SUPPLIES 24377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VET BILLS 88155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAY PAL FEES 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE 1558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06365448649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAY PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0474337946
ReturnHeader/Filer/PhoneNum06365448649
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CHANTRY ROAD
ReturnHeader/Filer/USAddress/CityNm0O FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CFCB39243EAA773DA514897DB9AE28313E8E1FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CFCB39243EAA773DA514897DB9AE28313E8E1FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.83.147
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mid-City Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 Southwest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03147765500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C BEARDON
ReturnHeader/ReturnTs02019-10-09T08:35:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,114
Liabilities
$0
Net assets
$6,114
Revenue
$119,114
Expenses
$119,602
Net income
-$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.50$3.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.33$4.20$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.91$2.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.44$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$1.33$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.19$1.20$0.00